Audit Manager - Houston, TX USA
Audit Manager - Houston, TX USA
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Job Description
This position does not accept international candidates
Location: USA Houston TX (Galleria)
Seniority/Experience Requirement: 6 or more years
Education Requirements: University degree
Language Skills: English proficiency mandatory (Spanish Required)
Job Description:
Participate in the preparation of the Audit Annual Plan and Budget for the location.
Manage the planning and execution of the allocated audit assignments.
Prepare the documentation of the work done according to professional standards.
Conduct interview with management and other staff level.
Effective use of internal audit methodology technology and tools.
Coordinate the work of other team members
Be the internal Audit expert in the location
Gain understating of the company Policies Norm and Processes.
Main decisions to take:
Assess process risk
Elaborate Audit review conclusions
Qualifications
Oil & Gas / External Audit Company (as PWC Ernst & Young KPMG) industry experience preferred
Strong communication skills
Ability to work independently
- Application Systems (SAP R/3 Oracle JDE) Internal Controls Sarbanes Oxley
- CPA and CIA desired
- Availability for travelling locally and internationally required
Required Experience:
Manager
Employment Type
Full Time
